|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST I
|
MN-09-005-007-009/13
(Makeng Dolaithabi)
|
2009005000NRG22051120210017266
|
16/12/2022
|
Ksh. Naba
|
2009005WL000219
|
Ksh. Naba
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720063
|
|
KSHETRIMAYUM NABA MEETEI
|
BANK OF INDIA(508505)
|
|
2
|
IMPHAL EAST I
|
MN-09-005-007-009/177
(Makeng Dolaithabi)
|
2009005000NRG22051120210017267
|
16/12/2022
|
Ksh. Joy
|
2009005WL000219
|
Ksh. Joy
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720062
|
|
KSHETRIMAYUM JOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
IMPHAL EAST I
|
MN-09-005-007-009/18
(Makeng Dolaithabi)
|
2009005000NRG22051120210017268
|
16/12/2022
|
M. Birchon
|
2009005WL000219
|
M. Birchon
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720074
|
|
MAYENGBAM BIRCHAND
|
BANK OF INDIA(508505)
|
|
4
|
IMPHAL EAST I
|
MN-09-005-007-009/21
(Makeng Dolaithabi)
|
2009005000NRG22051120210017270
|
16/12/2022
|
Kh. Surjit
|
2009005WL000219
|
Kh. Surjit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720073
|
|
KHOIROM SURJIT MEITEI
|
BANK OF INDIA(508505)
|
|
5
|
IMPHAL EAST I
|
MN-09-005-007-009/248
(Makeng Dolaithabi)
|
2009005000NRG22051120210017271
|
16/12/2022
|
P. Dilip
|
2009005WL000219
|
P. Dilip
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720068
|
|
PUKHRIHONGBAM DILIP
|
BANK OF INDIA(508505)
|
|
6
|
IMPHAL EAST I
|
MN-09-005-007-009/26
(Makeng Dolaithabi)
|
2009005000NRG22051120210017273
|
16/12/2022
|
A. Nageshor
|
2009005WL000219
|
A. Nageshor
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720064
|
|
ATOM NAGESHWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
IMPHAL EAST I
|
MN-09-005-007-009/328
(Makeng Dolaithabi)
|
2009005000NRG22051120210017275
|
16/12/2022
|
M. Bijen
|
2009005WL000219
|
M. Bijen
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720066
|
|
MAYENGBAM BIJEN
|
BANK OF INDIA(508505)
|
|
8
|
IMPHAL EAST I
|
MN-09-005-007-009/360
(Makeng Dolaithabi)
|
2009005000NRG22051120210017277
|
16/12/2022
|
K. Suresh
|
2009005WL000219
|
K. Suresh
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720072
|
|
KOIJAM SURESH
|
BANK OF INDIA(508505)
|
|
9
|
IMPHAL EAST I
|
MN-09-005-007-009/366
(Makeng Dolaithabi)
|
2009005000NRG22051120210017278
|
16/12/2022
|
A. Guni
|
2009005WL000219
|
A. Guni
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720078
|
|
ATOM GUNI
|
BANK OF INDIA(508505)
|
|
10
|
IMPHAL EAST I
|
MN-09-005-007-009/401
(Makeng Dolaithabi)
|
2009005000NRG22051120210017280
|
16/12/2022
|
Longjam Anand Meitei
|
2009005WL000219
|
Longjam Anand Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720076
|
|
LONGJAM ANAND MEITEI
|
BANK OF BARODA(606985)
|
|
11
|
IMPHAL EAST I
|
MN-09-005-007-009/409
(Makeng Dolaithabi)
|
2009005000NRG22051120210017282
|
16/12/2022
|
Nongmaithem Indrajit Meitei
|
2009005WL000219
|
Nongmaithem Indrajit Meitei
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720071
|
|
NONGMAITHEM INDRAJIT MEITEI
|
BANK OF INDIA(508505)
|
|
12
|
IMPHAL EAST I
|
MN-09-005-007-009/410
(Makeng Dolaithabi)
|
2009005000NRG22051120210017283
|
16/12/2022
|
Khoirom Sangita leima
|
2009005WL000219
|
Khoirom Sangita leima
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720077
|
|
KHOIROM SANGITA LEIMA
|
BANK OF INDIA(508505)
|
|
13
|
IMPHAL EAST I
|
MN-09-005-007-009/53
(Makeng Dolaithabi)
|
2009005000NRG22051120210017322
|
16/12/2022
|
A. Naocha
|
2009005WL000219
|
A. Naocha
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720067
|
|
ATOM NAOCHA
|
BANK OF INDIA(508505)
|
|
14
|
IMPHAL EAST I
|
MN-09-005-007-009/61
(Makeng Dolaithabi)
|
2009005000NRG22051120210017337
|
16/12/2022
|
Ksh. Chandrakumar
|
2009005WL000219
|
Ksh. Chandrakumar
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720065
|
|
KSHETRIMAYUM CHANDRAKUMAR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
IMPHAL EAST I
|
MN-09-005-007-009/63
(Makeng Dolaithabi)
|
2009005000NRG22051120210017346
|
16/12/2022
|
Dipak Bhattarai
|
2009005WL000219
|
Dipak Bhattarai
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720070
|
|
DEEPAK BHATTARAI
|
BANK OF INDIA(508505)
|
|
16
|
IMPHAL EAST I
|
MN-09-005-007-009/79
(Makeng Dolaithabi)
|
2009005000NRG22051120210017354
|
16/12/2022
|
W. Manibabu
|
2009005WL000219
|
W. Manibabu
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720069
|
|
WAHENGBAM MANIBABU MEITEI
|
BANK OF INDIA(508505)
|
|
17
|
IMPHAL EAST I
|
MN-09-005-007-009/85
(Makeng Dolaithabi)
|
2009005000NRG22051120210017355
|
16/12/2022
|
A. Indrajit
|
2009005WL000219
|
A. Indrajit
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720075
|
|
ATOM INDRAJIT MEETEI
|
BANK OF INDIA(508505)
|
|
18
|
IMPHAL EAST I
|
MN-09-005-007-009/88
(Makeng Dolaithabi)
|
2009005000NRG22051120210017356
|
16/12/2022
|
H. Ibetombi
|
2009005WL000219
|
H. Ibetombi
|
00048
|
BKID0005064
|
1506
|
1506
|
Processed
|
17/12/2022
|
|
7288720061
|
|
HEISHNAM IBETOMBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|